| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2011 6 | 144.152.701,04 | 56,3 | 51.950.688,75 | 4,4 | 6.059.831,26 |
| 2011 5 | 138.092.869,78 | 50,6 | 46.376.416,57 | -51,1 | -144.116.891,50 |
| 2011 4 | 282.209.761,28 | 172,6 | 178.675.628,78 | 93,9 | 136.639.045,81 |
| 2011 3 | 145.570.715,47 | -25,5 | -49.688.608,98 | -35,8 | -81.029.690,19 |
| 2011 2 | 226.600.405,66 | 166,9 | 141.701.345,89 | 108,6 | 117.983.003,28 |
| 2011 1 | 108.617.402,38 | 21,0 | 18.873.910,87 | 1,1 | 1.185.779,94 |
| 2010 12 | 107.431.622,44 | 27,7 | 23.331.203,82 | -46,9 | -94.773.180,79 |
| 2010 11 | 202.204.803,23 | 129,6 | 114.125.881,17 | 77,6 | 88.319.680,32 |
| 2010 10 | 113.885.122,91 | 50,8 | 38.382.351,68 | 23,3 | 21.531.127,26 |
| 2010 9 | 92.353.995,65 | 16,2 | 12.841.811,21 | -10,5 | -10.822.096,24 |
| 2010 8 | 103.176.091,89 | 17,1 | 15.074.180,18 | 4,7 | 4.645.207,40 |
| 2010 7 | 98.530.884,49 | 26,6 | 20.715.045,62 | 6,9 | 6.328.872,20 |
| 2010 6 | 92.202.012,29 | -7,4 | -7.311.643,46 | 0,5 | 485.559,08 |
| 2010 5 | 91.716.453,21 | 14,6 | 11.660.235,74 | -11,4 | -11.817.679,29 |